Re: [sap-log-mm] How to Configure Standard Purchasing Organisation
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 | Posted by Navin on May 2 at 11:33 AM |  Mark as helpful |
Hi HT and Deepak,
Actually i don't know PO reference number for doing GR,so i go with
auto PO generation with movement type 101. While i use this movement
basically i have to do some settings in IMG such as Auto po for this
movement that i did it, but existing one of the Purchasing organization
wants to assign as a standard purchasing Org in OMKI transaction,
unfortunately that transaction is totally grey out even though in change
mode.
I hope you all understand my question.
Would you please help me out,how to do this.
With Regards,
N.Navin
On Sat, May 1, 2010 at 8:15 PM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on May 1 at 11:18 PM
> Hi,
>
> Can you rephrase your inquiry?. Which particular information would you wish
> to configure?. Standard purchasing organization setting is defined as same
> as that of purchasing organization where you will only define the short text
> description.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: Navin
> Sent: Saturday, May 01, 2010 2:57 PM
> Subject: How to Configure Standard Purchasing Organisation
>
> > Hi there,
> >
> > I want to configure Standard Purchasing Organisation in IMG.
> Unfortunately all the fields are grey out that mean unable to feed any data
> over the document. I used OMKI transaction.
> >
> > Your help deeply appreciated.
> >
> > With Regards,
> > N.Navin
__.____._ Actually i don't know PO reference number for doing GR,so i go with
auto PO generation with movement type 101. While i use this movement
basically i have to do some settings in IMG such as Auto po for this
movement that i did it, but existing one of the Purchasing organization
wants to assign as a standard purchasing Org in OMKI transaction,
unfortunately that transaction is totally grey out even though in change
mode.
I hope you all understand my question.
Would you please help me out,how to do this.
With Regards,
N.Navin
On Sat, May 1, 2010 at 8:15 PM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on May 1 at 11:18 PM
> Hi,
>
> Can you rephrase your inquiry?. Which particular information would you wish
> to configure?. Standard purchasing organization setting is defined as same
> as that of purchasing organization where you will only define the short text
> description.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: Navin
> Sent: Saturday, May 01, 2010 2:57 PM
> Subject: How to Configure Standard Purchasing Organisation
>
> > Hi there,
> >
> > I want to configure Standard Purchasing Organisation in IMG.
> Unfortunately all the fields are grey out that mean unable to feed any data
> over the document. I used OMKI transaction.
> >
> > Your help deeply appreciated.
> >
> > With Regards,
> > N.Navin
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